Payments Home

Payment Information

Remember, ALL students are required to complete Financial Check-In for each term attended in addition to any manual payments.

If you are currently enrolled in a payment plan and intend to pay your remaining balance partially or in-full, please be sure that you adjust any remaining payment plan installments by going all the way back through Financial Check-In until you receive a new Check-In Confirmation page* - this process will lock-in any adjustments. More information concerning payment plan and the adjustment process can be found on the Payment Plans home page. *You must lock-in adjustments at least five days prior to your next draft date to take effect for that installment.

If the student name and ID# are not included in the wire to BB&T, the funds may be returned to the sender since we would not be able to identify where to properly apply the funds.
NOTE: There may be a five (5) day waiting period before the money is posted on the student’s account.

Cash Personal Checks

Cashiers at the Student Service Center can cash up to $50 per week per student - $1 fee associated with service

Returned or Declined Payments

General Information concerning Payment Plan Draft Failure

In the event that one or more of a student's payment plan automated draft payments fail, the student and account holder are both responsible for return or decline. See Check-In Receipt Contract.

Students will be notified via @liberty.edu e-mail account and by phone of any returns/declines. It is the student's responsibility to forward this message to any other financially responsible party.

If you believe there may be a transaction error, please contact your Student Accounts Representative. You may be asked to provide a copy of your bank statement on bank letterhead (online account summary printouts are unacceptable) showing that funds were available. You can reach Student Accounts at 1-888-632-5551.